Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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89503326PWA000418 - ELECTRICAL APPARATUS AND EQUIPMENT IN ACCORDANCE WITH THE ITEM LIST ATTACHED FOR WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION, FLANNAGAN SUBSTATION CONTROLS PROJECT.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
04/23/2026
Obligated Amount
$0.00
89303026PEI000128 - DATA SUBSCRIPTION LICENSES AND ACCESS TO PROPRIETARY MAPPING ANALYTICS PLATFORM, AND APPLICATION PROGRAMMING INTERFACE (API) DATA STREAMING
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CRITERION RESEARCH, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/23/2026
Obligated Amount
$81.5k
89243126CSC000208 - WIDE AREA RADIO SYSTEM MAINTENANCE SERVICES - PLANNING, ACQUIRING, INSTALLING/REMOVING, MAINTAINING, OPERATING, AND CONTROLLING RADIO SYSTEMS AND FREQUENCIES WHILE ENSURING THE CYBER SECURITY OF THE SYSTEMS REMAINS INTACT.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RED HERITAGE MEDIA, LLC (RED HERITAGE MEDIA LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/23/2026
Obligated Amount
$0.00
89303926CEM000062 - THE HFO REQUIRES STRATEGIC BUDGETING AND CONGRESSIONAL LIAISON SUPPORT SERVICES AS DESCRIBED IN SECTION C, NOT TO EXCEED 960 LABOR HOURS FOR A PERIOD OF ONE YEAR.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
MERCIA ADVISORS, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
04/22/2026
Obligated Amount
$206.8k
89303026PEI000129 - S&P GLOBAL COMMODITY INSIGHTS FOR POINTLOGIC SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
S&P Global (S&P GLOBAL INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/21/2026
Obligated Amount
$85.2k
89503426PWA002213 - PCB REFURBISHMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BENNETT-ALVARADO, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/20/2026
Obligated Amount
$123.9k
89503226PWA000616 - ALCOVA-RADERVILLE (A-COP) 115KV LINE - CROSSARM CHANGE OUT - 7J11 - HARDWARE
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/20/2026
Obligated Amount
$23.1k
89503226PWA000612 - ELEVATOR SERVICES FOR RMR MONTROSE COUNTY, CO LOCATION
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
COLORADO CUSTOM LIFT INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/20/2026
Obligated Amount
$520.80
89503426PWA002239 - UPS BATTERY MAINTENANCE SERVICES - WATERTON SOUTH DAKOTA OPERATION OFFICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/20/2026
Obligated Amount
$69.7k
89503026CWA000035 - TO ACQUIRE WAPA-WIDE GUARD SERVICES IN MULTIPLE GEOGRAPHICAL LOCATIONS.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
HANA ENTERPRISES, INC.
Contracting Agency/Office
Energy
Effective date
04/17/2026
Obligated Amount
$5.6M
89243126PSC000407 - ASSOCIATION FOR COMPUTING MACHINERY (ACM) JOURNAL SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ASSOCIATION FOR COMPUTING MACHINERY, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/17/2026
Obligated Amount
$8.3k
89503126CWA000142 - SOUTHEAST WING RECONFIGURATION - OFFICE RENOVATION, DESERT SOUTHWEST REGION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ECONOSMART PROPERTY SERVICES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
04/17/2026
Obligated Amount
$83.7k
89243326PFE000958 - THERMO-CALC SOFTWARE LICENSES PERIOD OF PERFORMANCE 04/21/2026 - 04/20/2027
Purchase Order - 513210 Software Publishers
Contractor
THERMO-CALC SOFTWARE (THERMO-CALC SOFTWARE INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/17/2026
Obligated Amount
$21.7k
89303726CEM000021 - THE CONTRACTOR SHALL PROVIDE ELECTRICAL AND OPERATIONS AND MAINTENANCE SERVICES TO INCLUDE UPGRADES OF LEASE TRANSMISSION FACILITIES AND SUBSTATIONS FOR THE DEPARTMENT OF ENERGY, SAVANNAH RIVER SITE, AIKEN, SOUTH CAROLINA FOR A 10 YEAR PERIOD OF PERF
Definitive Contract - 221122 Electric Power Distribution
Contractor
SOUTH CAROLINA ELC AND GAS COMPANY (DOMINION ENERGY SOUTH CAROLINA, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
04/17/2026
Obligated Amount
$0.00
89503326PWA000414 - WESTERN AREA POWER ADMINISTRATION (WAPA) LANDSCAPING & GROUNDSKEEPING SERVICES REQUIRED AT THE SIERRA NEVADA REGION (SNR) HQ FACILITY IN FOLSOM, CA.
Purchase Order - 561730 Landscaping Services
Contractor
K&K JL SERVICES, INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
04/16/2026
Obligated Amount
$182k
89303726PEM000335 - L3HARRIS RIPTIDE 5G HARDWARE AND SOFTWARE.
Purchase Order - 928110 National Security
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
04/15/2026
Obligated Amount
$135k
89303026PLP000036 - COMPREHENSIVE FINANCIAL INTELLIGENCE PLATFORM THAT PROVIDES IN-DEPTH DATA, RESEARCH, AND ANALYTICS.
Purchase Order - 513210 Software Publishers
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/15/2026
Obligated Amount
$154.1k
89503426AWA000012 - WESTERN AREA POWER ADMINISTRATION (WAPA) CONSTRUCTION INSPECTION SERVICES BLANKET PURCHASE AGREEMENT (BPA) - UPPER GREAT PLAINS, ROCKY MOUNTAIN, DESERT SOUTHWEST, SIERRA NEVADA REGIONS
BPA - 541330 Engineering Services
Contractor
MSS SERVICES, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/13/2026
Obligated Amount
$0.00
89303726PEM000337 - THE OSCOR MAX IS A SPECIALIZED HAND-HELD SPECTRUM ANALYZER WITH A RAPID SWEEP SPEED AND FUNCTIONALITY SUITED FOR DETECTING UNKNOWN, ILLEGAL, DISRUPTIVE, AND ANOMALOUS ROGUE TRANSMISSIONS ACROSS A WIDE FREQUENCY RANGE IN A COMPLETE SYSTEM. THE SRS TEC
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
RESEARCH ELECTRONICS INTERNATIONAL, L.L.C.
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
04/13/2026
Obligated Amount
$75.1k
89243326DFE000035 - IDIQ CONTRACT FOR CONSTRUCTION SERVICES.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
GREEN WORLD CONTRACTING CORP. (GREEN WORLD CONTRACTING CORP)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/10/2026
Obligated Amount
$0.00

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